Registered number
08607513
Cre8ive Solutions Ltd
Unaudited Filleted Accounts
31 July 2023
Cre8ive Solutions Ltd
Registered number: 08607513
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Fixed assets - 898
Current assets 40,637 22,976
Prepayments and accrued income 475 435
41,112 23,411
Creditors: amounts falling due within one year (17,104) (18,347)
Net current assets 24,008 5,064
Total assets less current liabilities 24,008 5,962
Accruals and deferred income (1,623) (1,500)
Net assets 22,385 4,462
Capital and reserves 22,385 4,462
Number Number
Average number of employees 2 2
During the year, the company made a loan to the director. The balance outstanding at the balance sheet date was £31,064. Interest was charged on this loan at the HMRC official rate of interest for beneficial loans. There are no fixed terms of repayment and this amount is included within current assets.
The company is a private company limited by shares and incorporated in England. Its registered office is 4 Melbourne Close, Banbury, OX16 9UQ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M Herity
Director
Approved by the board on 21 February 2024
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